Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 66,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 131,999 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/20 | Expenditures | 35,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/22 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:14 AM. |